| Particulars | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 759.01 | 637.82 | 990.12 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 2.34 | 2.26 | 3.22 |
| Total Income | 761.35 | 640.07 | 993.34 |
| Total Expenses + | 683.18 | 559.59 | 883.20 |
| Cost of Materials Consumed | 628.21 | 519.78 | 871.82 |
| Employee Benefit Expense | 26.21 | 36.57 | 22.43 |
| Other Expenses | 20.50 | 23.26 | 18.99 |
| Operating Profit | 75.82 | 78.22 | 106.92 |
| OPM % | 10% | 12.3% | 10.8% |
| Profit Before Tax + | 78.17 | 80.48 | 109.50 |
| Tax Expense | 78.17 | 22.42 | 30.03 |
| Tax % | 100% | 27.9% | 27.4% |
| Profit After Tax | 0.00 | 58.06 | 79.48 |
| EPS (Basic) | 34.81 | 32.24 | 44.14 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,072.07 |
| YOY Revenue Growth % | - |
| Other Income | 7.13 |
| Total Income | 1,079.20 |
| Total Expenses + | 964.87 |
| Cost of Materials Consumed | 901.93 |
| Employee Benefit Expense | 44.53 |
| Other Expenses | 27.42 |
| Operating Profit | 107.20 |
| OPM % | 10% |
| Profit Before Exceptional | 0.00 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 114.33 |
| Tax Expense | 114.33 |
| Tax % | 100% |
| Profit After Tax | 0.00 |
| EPS (Basic) | 53.99 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 198.47 |
| Property, Plant & Equipment | 18.30 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 10.28 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 327.82 |
| Inventories | 62.85 |
| Trade Receivables | 0.00 |
| Cash and Cash Equivalents | 0.14 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 0.00 |
| Other Equity | 0.00 |
| Non-Current Liabilities | 56.98 |
| Current Liabilities | 213.08 |
| Total Liabilities | 0.00 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -20.79 |
| Cash from Investing Activities | -25.89 |
| Cash from Financing Activities | 46.64 |
| Net Increase/Decrease in Cash | -0.03 |